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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
128,112
Particulars
PAID TO SRI RASMI RANJAN KHATUA,JE THROUGH E-TRANSFER TOWARDS MAINTENANCE OF ATARADA ROAD OF GP KALIASHPUR VIDE CR NO.12#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028085
Letter/Advice Date :
18/08/2020
RASMI RANJAN KHATUA JE
119,654
Deduction
Deduction
ROYALTY
4,548
Deduction
Deduction
CESS
1,282
Deduction
Deduction
EGB
546
Deduction
Deduction
SECURITY DEPOSIT
1,282
Deduction
Deduction
Work Contigency
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:52 PM.
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